Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE COO, CFO, CONTROLLER, AUDIT COMMITTEE AND THE ORGANIZATION'S LEGAL COUNSEL. A COMPLETE COPY OF THE RETURN WAS PROVIDED TO THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR CONFLICT OF INTEREST POLICY COVERS EACH DIRECTOR, OFFICER, BOARD COMMITTEE MEMBER, AND KEY EMPLOYEE OF MOVEON.ORG CIVIC ACTION. UNDER THE POLICY, EACH COVERED PERSON MUST (A) SIGN A STATEMENT THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTOOD IT, AND HAS AGREED TO COMPLY WITH IT, (B) MAKE THE NATURE OF HIS OR HER CONFLICT KNOWN AS IT ARISES, AND (C) EXCUSE HIMSELF OR HERSELF FROM ANY DISCUSSION AND VOTING RELATED TO THE AND CONFLICTED TRANSACTION. IN ADDITION, EACH MOVEON.ORG CIVIC ACTION OFFICER, DIRECTOR AND KEY EMPLOYEE IS REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM DISCLOSING ANY FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. MOVEON.ORG CIVIC ACTION ANNUALLY REVIEWS THE DISCLOSURE FORMS AND MONITORS COMPLIANCE WITH THE POLICY AN ON ONGOING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD COLLECTIVELY DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. COMPENSATION STUDIES ARE USED TO DETERMINE THE RATES FOR THE EXECUTIVE DIRECTOR AND THE COMPENSATION PROCESS IS DISCUSSED AND DOCUMENTED. THE LAST COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR WAS IN DECEMBER 2016. COMPENSATION STUDIES OR A REVIEW OF COMPARABLE POSITIONS OF COMPARABLE ORGANIZATIONS, ACCORDING TO THE POSITION, AND SCOPE OF RESPONSIBILITY ARE USED TO DETERMINE COMPENSATION RATES OF OTHER OFFICERS OR KEY EMPLOYEES. THE COMPENSATION PROCESS IS REVIEWED AND APPROVED BY THE BOARD. THE LAST STUDY WAS COMPLETED IN OCTOBER 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,022,788. MANAGEMENT AND GENERAL EXPENSES 122,540. FUNDRAISING EXPENSES 63,467. TOTAL EXPENSES 1,208,795. ADMIN SERVICES: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 264,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274,603. |
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